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Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 147,399 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 128,086 | ||
Selling, general and admin. expenses, total | 3,017 | ||
Depreciation/amortization | 1,977 | ||
Unusual expense(income) | 239 | ||
Other operating expenses, total | 6,183 | ||
Total operating expense | 139,502 | ||
Operating income | 7,897 | ||
Other, net | 128 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 9,469 | ||
Provision for income taxes | 2,230 | ||
Net income after taxes | 7,239 | ||
Minority interest | (224) | ||
Net income before extra. Items | 7,015 | ||
Total extraordinary items | -- | ||
Net income | 7,015 | ||
Inc.avail. to common excl. extra. Items | 7,004 | ||
Inc.avail. to common incl. extra. Items | 7,004 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 450 | ||
Basic/primary eps excl. extra items | 16 | ||
Basic/primary eps incl. extra items | 16 | ||
Dilution adjustment | 11 | ||
Diluted weighted average shares | 453 | ||
Diluted eps excl. extra items | 15 | ||
Diluted eps incl. extra items | 15 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.20 | ||
Gross dividend - common stock | 1,882 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 897 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,944 | ||
Total special items | 124 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 9,593 | ||
Effect of special items on income taxes | (15) | ||
Income tax excluding impact of special items | 2,215 | ||
Normalized income after tax | 7,378 | ||
Normalized income avail. to common | 7,143 | ||
Basic normalized EPS | 16 | ||
Diluted normalized EPS | 16 |